Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 169,559 | 15/05/2019 | SFCV/2019-20/P/10 | Expenditures | 52,744 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 860,355 | 15/05/2019 | SFCV/2019-20/P/3 | Expenditures | 447,159 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 226,078 | 15/05/2019 | SFCV/2019-20/P/4 | Expenditures | 52,552 | |||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/5 | Expenditures | 446,886 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/7 | Expenditures | 13,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:31 AM. |